Manager, Cyber Risk & Analysis| Retail Bank

Manager, Cyber Risk & Analysis| Retail Bank

Job Description

As a member of the Technology & Cyber Risk Management team within Capital One’s Business Risk Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements. 

Responsibilities:

• Manage end to end risk management – from defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings

• Rationalize controls focusing on key risks and alignment with technology processes

• Influence updates to policies, standards, control description to enhance risk management activities

• Drive projects based on defined priorities; ensure scope of deliverables and timelines 

• Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies

• Forge relationships with key stakeholders to ensure delivery of commitments

• Identify ways to improve and streamline risk identification, assessment, and mitigation processes

• Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work

• Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes

• Demonstrate organizational agility to adapt to changing demands

• Display strong consulting and collaboration skills. Build and expand COF network to influence strategy and scale impact.

• Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs

• Partner with Business, Tech, Cyber and other Risk Management functions across the company

• Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes

• Proactively engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation

• Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership

• Cultivate an environment of ‘test and learn’, prioritizing innovative problem solving, influencing and empowering teams to experiment while maintaining a high bar for responsible, secure, and ethical outcomes.

• Scale impactful innovation across teams. Champion a culture where innovation is measured by measurable business impact and risk resilience.

• Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, follow ups,  coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others

• Point of contact for compliance and audit engagements

• Prepare for, coordinate, and respond to internal and external audits

• Identify opportunities and work with business stakeholders and partners to embed risk management practices into the daily operations and business processes across the organization

Basic Qualifications:

• At least 7 years of experience in Technology, Audit or Technology Risk Management

• At least 4 years of Process or Project Management Experience

Preferred Qualifications:

• Master’s Degree 

• 10+ years of experience in Technology, Audit or Technology Risk Management

• 5+ years of Process or Project Management Experience

• Experience in a Large Financial Services or Big4 consulting organization

• Process or Project Management certification (Lean, Six Sigma or PMP)

• Experience managing multiple projects and initiatives

• Cyb